T-FV-1000 Invalid File Header Record Length I get this error when validation of the TDS file how can I resolve this issue. please help

Firm X was receiving services from Y. Y was regularly depositing GST. X was availing Input after 3 months when it was actually paid to service provider, unaware of rule 36(4). From 1st Jan 2021, Input capped to 5%. Can X take input now in the month of March for the bills paid now, for the previous 3 months, actually Input shown is of one month. Other 2 months input shown in 2B in earlier months, but not taken by X.

Out of Several Invoice - few invoice not found in auto populated list of B2B Invoices in the month of March- What may be the reason ? Any issue if manually added that invoices in GSTR-1?

Dear Expert
A Car ( 5 seater) is purchased by a Private Limited Company. It is an asset in the Company Books. Used only by Companies Director. Can
1. ITC be availed on the purchase invoice of car
2. Can ITC be availed on the maintenance expenditure of the car ( Car servicing, repairs)
3. Can ITC be availed on insurance paid for the car.
Please provide guidance. If possible also mentioned relevant section or notification to look up in this regards.
Thank you for the help in advance.

Sir,
As we all know TCS u/s.6CR to be collected from those customers to whom a seller sells above 50 lacs during a financial year.
My query is whether collection is to continuously done even-after 01/04/2021 or collection to be made for bills only as & when the Total Turnover crosses 50 lacs. after above date.

Hi Team,
I got message from CP for high value transaction on saving and deposit amount for assessment year 20-21. I responded in CP portal with information correctal and also I paid revised amount of tax calculated 25500 inr , in order to fill revised ITR for financial year 19-20 but at the end I am not able to submit as it says due date is over. I have challan number but I can not even see this under 26AS form and also not able to submit revised itr. Please suggest

Respected Experts,

1) One of our clients has issued E-invoice by mentioning 4 digit HSN.
2) One of our clients has issued Tax Invoice by mentioning 4 digit HSN (Turnover above 5Cr.)

In the above case, what we do? Also request you to kindly guide what course of action to be done?

Waiting for a valuable reply.

Regards,

Rakesh Sharma

Whether TDS u/s 195 is applicable on Reinsurance premium remitted by domestic broker company to Foreign insurance companies ?
Foreign companies have an Establishment in india.

Hi sir/Madam

I have one query regarding TDS Payable on Rent, From 3 years our company not yet paid TDS on Rent, we ready to pay now TDS to Income Tax Dept. with a penalty which is applicable from IT Dept. & now my question is should I record Journal Entries for TDS Payables on Rent

Thanks in Advance

In our Pvt Ltd co. directors are Husband & Wife, and both of them has given loan to Company, on the death of Director (Madam) we have transferred her loan to Director (Sir) account in the books of company.

Now, what will the accounting entry in the books of Directors and under which head ledger to be created